Unreg purchase

This query is : Resolved

Querist : Anonymous

Querist : Anonymous (Querist)

24 November 2012 we are food processing firm regitsered under VAT .we intent to procure food stuff from karnataka ,from an unregistered dealer after a procees of that food stuff we are planning to send kerala , note that after processing this attract tax liability . I want to know how we can transport this food stuff legaly or according to interstate law

Read more at: https://www.caclubindia.com/experts/modify_message.asp?entry_id=563868

CA. Hari Kishan

CA. Hari Kishan (Expert)
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26 November 2012 Should you purchase food stuff from unregistered dealer, firstly examine whether these are exempted or taxable under the KVAT. Should it be taxable you shall require to pay applicable tax on purchase and claim credit on sale.

On processing of food stuff which gives rise to taxable goods, you are required to charge CST @ 2% for sale against C form and at regular VAT rates for CST sales without C form. E sugam form may be prepared and issued for movement of goods from Karnataka to Kerala.

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